Autobill Bank EFT Payment Listing Report

**Autobill Bank EFT Payment Listing Report**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Trans. Date
ADAMS, SHANE	LG-002076	2	10.71	042202196	******5429	09/15/2016
APONE, VICTORIA	LG-002081	2	16.07	242279408	***6083	09/15/2016
BANDEL, CHRIS	LG-001331	2	16.07	042202196	******1476	09/15/2016
BARDNELL, ROBIN	LG-002401	2	10.71	042215060	*******8151	09/15/2016
BOWMAN, KYLE	LG-001724	2	39.63	042000013	*****0783	09/15/2016
BRENTLINGER, EMILY	LG-001363	2	21.43	043400036	******2087	09/15/2016
BROOKINS, ERIC	LG-003483	2	16.07	242279408	*********5798	09/15/2016
BUCKNER, LOGAN	LG-001913	2	16.07	042202196	******5806	09/15/2016
CAMDEN, TONYA	LG-002226	2	37.54	242279408	*********5943	09/15/2016
CAMPBELL, LESLIE	LG-001369	2	26.79	043400036	******5857	09/15/2016
CHILDERS, HOLLY	LG-001557	2	16.08	242279408	*********3048	09/15/2016
CHRISTENSEN, DIANE	LG-000244	2	26.80	242279408	*********6140	09/15/2016
CHRISTENSEN, WILLIAM	LG-002387	2	16.08	242279408	*********6140	09/15/2016
CHRISTMAN, JORDAN	LG-002093	2	21.43	043400036	******7992	09/15/2016
CHRISTMAN, RHONDA	LG-000221	2	16.07	043400036	******2489	09/15/2016
CHRISTOPHER, ASHLEE	LG-000446	2	16.07	044000642	********6841	09/15/2016
COTTRELL, DAWN	LG-001791	2	21.43	044115809	******7525	09/15/2016
CRAGO, CHERYL	LG-000572	2	21.42	242278072	*****0747	09/15/2016
DOMIANO, KARI	LG-000710	2	26.06	044000024	*******3614	09/15/2016
ENGLE, BRENDA	LG-002147	2	21.43	042207308	***2435	09/15/2016
FERGUSON, PAMELA	LG-001152	2	21.43	043400036	******0223	09/15/2016
FISHER, JASON	LG-001627	2	16.07	242279408	*********0622	09/15/2016
FOLEY, CECIL	LG-000633	2	26.06	042207308	*****8527	09/15/2016
FROHLICH, LEYLA	LG-001530	2	26.79	042207308	*********2734	09/15/2016
FUGATE, BRIAN	LG-002269	2	26.79	041000124	******8135	09/15/2016
GABRIAL, OLGA	LG-002356	2	20.70	242279408	*********0823	09/15/2016
GABRIEL, JEAN	LG-002355	2	16.08	242279408	*********0823	09/15/2016
GABRIEL, LITTLE	LG-002358	2	10.71	242279408	*********0823	09/15/2016
GEORGE, BERNARD	LG-000541	2	21.43	242279408	*********4377	09/15/2016
GEORGE, CYNTHIA	LG-000547	2	21.44	242279408	*********4377	09/15/2016
GIBSON, KELLY	LG-001735	2	16.07	041000124	******6081	09/15/2016
GIBSON, NATE	LG-001921	2	32.16	041000124	******7167	09/15/2016
GOLDBLATT, AMY	LG-000741	2	21.43	041000124	******6749	09/15/2016
GOLDBLATT, GARY	LG-000739	2	16.07	041000124	******6749	09/15/2016
GRIFFITH, SHELBY	LG-002287	2	16.07	242279408	*********6658	09/15/2016
GRUBBS, JULIE	LG-001634	2	16.07	314074269	*****7912	09/15/2016
HALEN, DENNIS	LG-001948	2	10.71	042207308	*****8102	09/15/2016
HAYES, MATT	LG-002235	2	16.07	042215060	*******7855	09/15/2016
HICKMAN, BRANDI	LG-000230	2	28.83	042202196	******0323	09/15/2016
HICKMAN, JUSTIN	LG-000229	2	32.16	042202196	******0323	09/15/2016
HOLLAND, ROBERT	LG-000155	2	32.16	043400036	******1340	09/15/2016
HYDEN, JACKIE	LG-000026	2	26.80	041000124	******1627	09/15/2016
JENT, LYNETTE	LG-001946	2	10.71	042207308	*********4421	09/15/2016
JOHNSON, JUSTIN	LG-001868	2	16.07	041000124	******3681	09/15/2016
JONES, MIKE	LG-001734	2	16.07	042202196	******0262	09/15/2016
KENNEDY, SHAWN	LG-001807	2	10.71	242279408	*********3523	09/15/2016
LAKE, LINDA	LG-001963	2	10.71	041000124	******6903	09/15/2016
LAWRENCE, JAMASON	LG-001472	2	16.07	042207308	*********8855	09/15/2016
LEPLEY, TERESA	LG-001285	2	21.43	242279408	*********5458	09/15/2016
LIEH, VICTOR	LG-001643	2	10.71	044000037	*****1846	09/15/2016
LOZAN, TRACY	LG-002464	2	16.07	043400036	******1942	09/15/2016
LUNNIE, WILLIAM	LG-001650	2	10.71	051400549	*********7930	09/15/2016
LUSK, RICH	LG-000242	2	16.07	042000314	******0869	09/15/2016
MARKEL, ALEX	LG-002439	2	10.71	043400036	******3038	09/15/2016
MATTHEWS, NELL	LG-001966	2	26.79	041000124	******6666	09/15/2016
MATTHEWS, STAN	LG-001967	2	26.79	041000124	******6666	09/15/2016
MILLER, MEGAN	LG-001006	2	16.08	042000013	********1066	09/15/2016
MIXON, KELLIE	LG-002229	2	16.08	042202196	******5429	09/15/2016
MOORE, JASON	LG-002297	2	10.71	041000124	******5489	09/15/2016
NEEL, JOSEPH	LG-001865	2	10.71	042202196	******2228	09/15/2016
NEWSOME, TREVOR	LG-002365	2	26.79	314074269	****3414	09/15/2016
PETTIFORD, ANTHONY	LG-002325	2	16.08	044000037	*****1992	09/15/2016
PILCHER, ZACHARY	LG-001864	2	10.71	042207308	*********4498	09/15/2016
ROBERTS, JESSICA	LG-002473	2	11.49	044000037	*****0089	09/15/2016
RONICKER, STEVEN	LG-001729	2	16.07	042215060	*******2562	09/15/2016
SANNING, KYLE	LG-001706	2	16.07	041000124	******0275	09/15/2016
SINE, CHRIS	LG-002047	2	16.07	242279408	*********5458	09/15/2016
SLAUGHTER, VICKI	LG-000542	2	21.43	042200295	********3710	09/15/2016
SMART, TODD	LG-002340	2	16.07	242272463	******1847	09/15/2016
SMITH, STEVEN	LG-001522	2	16.07	042207308	*********0544	09/15/2016
STOUT, SHAWN	LG-000074	2	16.08	042000013	********1066	09/15/2016
STRAIGHT, ZACHARY	LG-001640	2	21.44	043400036	******0683	09/15/2016
STURGES, CHRIS	LG-002267	2	16.07	042207308	*********6114	09/15/2016
STUTE, RACHEL	LG-003490	2	16.07	042000013	*****0115	09/15/2016
TANKERSLEY, CODY	LG-002449	2	16.07	242279408	***2603	09/15/2016
TAYLOR, DAVID	LG-002384	2	16.08	242279408	***7833	09/15/2016
THOMPSON, CHANTELLE	LG-002303	2	26.79	044000037	*****9209	09/15/2016
VALLEY, NICOLINE	LG-001241	2	21.40	042207308	*****4672	09/15/2016
WHITT, MARVIN	LG-001352	2	32.07	042207308	***7865	09/15/2016
WISE, RICHARD	LG-003465	2	21.43	314074269	****8061	09/15/2016
WOOD, ZACH	LG-001041	2	26.80	042207308	*********5262	09/15/2016
WRIGHT, MIKE	LG-000010	2	16.07	042215060	*******7665	09/15/2016
	Count: 82	Total:	1572.48

**Rejected Input Items**
Name	Member No.	Cycle	Amount	Transit	Acct No.	Reason	Trans. Date
LEWIS, COLE	LG-002307	2	53.60	00000	******0000	Invalid Bank Route/Transit	09/15/2016
	Count: 1	Total:	53.60